COUNCIL FOR DRUG FREE YOUTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,036
Contributions
51%
Government Grants
45%
Program Services
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$344,658
Fees to Service Providers
31%
Salaries & Benefits
25%
Offices, Occupancy & IT
23%
Other
12%
Advertising & Promotion
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,993
$169,058
+6%
Government Grants
$131,316
$148,684
+13%
Fundraising Events
$0
$0
-
Program Services
$15,371
$10,025
-35%
Membership Dues
$0
$0
-
Investments
$51
$51
+0%
Other
$18,599
$5,218
-72%
Total Revenues
$324,330
$333,036
+3%
Expenses
2023
2024
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,387
$84,639
-25%
Fees to Service Providers
$62,673
$106,410
+70%
Advertising & Promotion
$31,490
$21,354
-32%
Offices, Occupancy & IT
$51,347
$79,329
+54%
Interest
$0
$0
-
Depreciation
$9,029
$7,816
-13%
Other
$45,593
$42,610
-7%
Total Expenses
$315,019
$344,658
+9%
Net income
2023
2024
Change
Net income
+$9,311
-$11,622
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$212,213
$224,849
+6%
Admin
$102,806
$119,809
+17%
Fundraising
$0
$0
-
Total Expenses
$315,019
$344,658
+9%
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